Founded in 2015, Cinimod, classified under reg no. 09660496 is a active - proposal to strike off company. Currently registered at Sylvan Croft CA22 2TB, Egremont the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2019/06/30.
| Office Address | Sylvan Croft |
| Office Address2 | Woodend |
| Town | Egremont |
| Post code | CA22 2TB |
| Country of origin | United Kingdom |
| Registration Number | 09660496 |
| Date of Incorporation | Mon, 29th Jun 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Wed, 30th Jun 2021 (1082 days after) |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Wed, 13th Jul 2022 (2022-07-13) |
| Last confirmation statement dated | Tue, 29th Jun 2021 |
Position: Director
Appointed: 29 June 2015
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Clare O. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Dominic O. This PSC owns 50,01-75% shares.
Clare O.
| Notified on | 13 July 2017 |
| Nature of control: |
25-50% shares |
Dominic O.
| Notified on | 13 July 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 8 | -1 542 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 863 | 767 | ||
| Current Assets | 6 347 | 598 | 25 081 | 3 737 |
| Debtors | 6 338 | 23 218 | 2 970 | |
| Net Assets Liabilities | 1 542 | 20 391 | 3 | |
| Other Debtors | 23 218 | 1 566 | ||
| Property Plant Equipment | 986 | 740 | ||
| Cash Bank In Hand | 9 | |||
| Net Assets Liabilities Including Pension Asset Liability | -343 | -1 542 | ||
| Tangible Fixed Assets | 1 754 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 3 | |||
| Profit Loss Account Reserve | -346 | |||
| Shareholder Funds | 8 | -1 542 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 4 787 | 271 | 22 891 | 1 566 |
| Amount Specific Advance Or Credit Made In Period Directors | 22 620 | 890 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 215 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 352 | 1 598 | ||
| Creditors | 3 455 | 5 676 | 4 326 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 246 | |||
| Net Current Assets Liabilities | -1 746 | -2 857 | 19 405 | -589 |
| Other Creditors | 870 | |||
| Other Taxation Social Security Payable | 4 806 | 3 185 | ||
| Property Plant Equipment Gross Cost | 2 338 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 148 | |||
| Total Assets Less Current Liabilities | 8 | -1 542 | 20 391 | 151 |
| Trade Creditors Trade Payables | 1 141 | |||
| Trade Debtors Trade Receivables | 1 404 | |||
| Fixed Assets | 1 754 | 1 315 | 986 | |
| Creditors Due Within One Year | 8 093 | 3 455 | ||
| Number Shares Allotted | 3 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 351 | |||
| Share Capital Allotted Called Up Paid | 3 | |||
| Tangible Fixed Assets Additions | 2 338 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 338 | |||
| Tangible Fixed Assets Depreciation | 584 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 584 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, June 2023 |
gazette | Free Download |
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